How do I spot a Payconiq transaction on my statement for grouped disbursements?

Payconiq uses wire transfers to pay off the transactions made in your business to your bank account.

If you have opted for a grouped payment of transactions, the sender will always be Bancontact Payconiq Company NV/SA.

The notification will always appear as follows:

Date of transactions (8 characters) + disbursement reference (24 characters) + grouping reference (up to 35 characters) + PQ BulkRecon (9 characters) + your Payconiq affiliation number (24 characters)

Do you use CODA to reconcile your transactions? If so, this article explains how to spot transactions: https://www.payconiq.be/en/faq/identify-payconiq-payments-in-coda

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